Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0511
Invoice Date May 20, 2022
Total Due $3,056.76
To:
JESUS TORRES PEREZ
Hrs/Qty Service Rate/PriceSub Total
1 ORTHODONTIC $3,165.75$3,165.75
Sub Total $3,165.75
Tax $0.00
Paid -$108.99
Total Due $3,056.76

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